| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1120002WL014109 | GJ-20-002-032-001/122 | 1 | THAKOR KALUBHAI LADHUBHAI | 1120002032/IF/100000000000405896 | PDDUAY House Thakor Kalubhai Ladhubhai At Bismillagunj (2022-23) | 5072 | 1120002000NRG23280320230091624 | Rejected | Account closed | 03/04/2023 | GJ1120002_280323APB_FTO_217482 | 91624 |
| 1120002WL0014284 | GJ-20-002-032-001/122 | 1 | THAKOR KALUBHAI LADHUBHAI | 1120002032/IF/100000000000405896 | PDDUAY House Thakor Kalubhai Ladhubhai At Bismillagunj (2022-23) | 5072 | 1120002000NRG23060420230092549 | Processed | | 04/05/2023 | GJ1120002_060423FTO_1990 | 92549 |